 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,788,000 |
$33,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$605,000 |
$1,375 |
4% |
|
|
Local: |
$8,857,000 |
$20,130 |
60% |
|
|
State: |
$5,326,000 |
$12,105 |
36% |
|
|
|
Total Expenditures: |
$18,903,000 |
$42,961 |
|
|
|
|
Total Current Expenditures: |
$12,451,000 |
$28,298 |
|
|
|
Instructional Expenditures: |
$7,453,000 |
$16,939 |
60% |
|
|
|
Student and Staff Support: |
$1,288,000 |
$2,927 |
10% |
|
|
Administration: |
$1,488,000 |
$3,382 |
12% |
|
|
Operations, Food Service, other: |
$2,222,000 |
$5,050 |
18% |
|
|
|
Total Capital Outlay: |
$5,910,000 |
$13,432 |
|
|
|
Construction: |
$5,404,000 |
$12,282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$422,000 |
$959 |
|
|
|
